HRO Recruitment is a specialist traditional recruitment business. HRO Recruitment is a brand of HRO Personnel Sp. z o.o. HRO Personnel is a Human Resources service provider operating under number 6696.
We are working as a recruitment provider searching on our Client's behalf for a person in the following role:
IT Risk Analyst
Location: Kraków
Key Accountabilities:
CULTURE & AWARENESS:
Acts as IT risk SPOC/SME for their service line
Drive Management Awareness and Engagement within their respective domains and provide on-going support, advice, and relationship management on all IT risk matters
Communicates across the layers in the IT service line to promote understanding of risk and controls, issues and lessons learned
SME:
Supports IT risk function in the creation of dispensations / risk acceptances where policy is breached and reviews and challenges the data to ensure that appropriate risk assessments, remediation plans and compensating controls have been included
Acts as function expert for IT Risk and supports the execution of IT Risk reviews, RCA workshops with Risk and control owners and agree actions for improvement where relevant. Contribute to special projects such as CPA, PDiNPE, Road to Green, Records Management, 3LOD, etc. which are sponsored by Global IT Risk
Where relevant supports IT Risk with IT service line specific knowledge or local (i.e. regulatory) expertise
GOVERNANCE & REPORTING:
Supports the IT Risk function on regular IT RMM reporting and keeps track of functions specific issues & actions
Attends and/or supports their Function Business Control Committees (BCC's), Risk Management Meetings/Committees to provide updates on their control environment
Drives closure of issues (including audit raised) within the function in collaboration with accountable owners
Supports execution of audits when required
Proactively identifies and raises MSII's in collaboration with IT Risk ensuring that these are appropriately documented, tracked and approved by required parties
Works closely with IT Risk on keeping risk registers (ORION, AID, COMET etc.) up to date and assures correctness of data
Reviews IT risk reports, lessons learned and ad-hoc communication for relevance for the service line and initiates appropriate actions
TESTING:
Provides input and supports IT Risk to define appropriate scope of ICMP and SOX testing required
Supports IT Risk in execution of ICMP and SOX testing when required
Act's as key point of contact for function specific testing
Requirements:
Knowledgeable about the projects/activities in IT and familiar with the technologies / methodologies involved,
Having a working knowledge of the FIMs,
Exposure to structured risk management will be an advantage
We offer:
Stable job in professional team
An opportunity to broaden/deeper knowledge and expertise in global projects
Contact with top IT technologies available in the market
Ability to work from home (2 days per week) and flexible working hours
Game room (with Xbox, PS consoles and foosball table)
Relax room
Fruits
Casual dress code
Please add the following clause to the end of your submitted CV: “I hereby consent for HRO Recruitment, a brand of HRO Personnel Sp. z o.o. with their head office in Warsaw at Puławska 182, to use my personal details hereby submitted for their recruitment process (documenting and processing personal information and forwarding said information to their clients within the structure of the client’s recruitment projects) in accordance with the Law on Protection of Personal Data (Dz. U. 2002 r. Nr 101 poz. 926) until I submit a written withdrawal of consent. I confirm that I was informed of the right to modify, access and protect my personal information.”
